team would be up to 50% and the campaign dash board for 20 torelection will not be able to create them and you know provide that to the public. yes. the impact will be severe if we have to take the mayor's cuts and also impact due to positions that have expires. we will continue to evaluate to see if there are other budget priorities that come up in the upcoming weeks before the next presentation. but that concludes my presentation and happy to answer questions you may have. >> thank you. any questions or comments. commissioner? i have a couple questions from a mechanical point, i don't know that much how the budget works. understand this the 2 things happening affect us now the budget cut and positions are expiring on page 6 the number of positions that is based on expiring positions? >> that's right. >> the footnote means the staff will be less we have to meet the new budget >> 3 things. one, we have several positions expiring. 2, the mayor's target cuts. 3, atrician savings a standard process. right. that is a small are amount but all of the 3 together can have an impact on capacity